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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Gebouwen e.a. 725.315.53 695.852.88 | Kapitaal geplaatst . 1.000.000 .- 1.000.000 .-
8000 tons Dok 2.544.853.48 2.544.853.48 | Reserve bedoeld in
4000 tons Dok 350.000 .- 350.000 .- | art. 17 der statut. 1.650.000 .- 1.650.000 .-
Sleephelling 240.000 .- 240.000 .- |Vernieuwingsfds.1) . 2.767.598.05 2.527.598.05
Drijvend materieel 52.154.85 46.373.94 | Dok- en hellingfds. 400.000 .- 400.000 .-
Machinerieën enz. 1.478.331.28 1.448.333.10 |Assurantiefonds 100.000 .- 100.000 .-
Meubilair 2 .- 2 .- | Res. v. div. belang. 49.036.86 49.036.86
Materialen 173.211.762) 246.919.23 Uitgelote obligatiën 340.000 .-
Onderh. werken 30.745.323) 98.127.87 | Onafgeh, div. 600 .- 1.440 .-
Kas 5.726.16 6.040.21 ¡Saldo div. aandeel-
Ned. Handel Mpij. 358.727.50 562.666.44 houders 100.95 3.866.92
Debiteuren 137.565.934) 338.144.13 |Saldo uitk. opr.be-
wijzen 2.40 1.64
Te betalen coup. 11.900 .-
Crediteuren 67.119.46 165.473.05
Termijnen v. onderh.
werken enz. 167.420 .-
Saldo winst 62.176.09 160.576.76
6.096.633.81 6.577.313.28 | 6.096.633.81 6.577.313.28